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- Tasks: Lead a dynamic Accounts Payable team and manage supplier payments and financial controls.
- Company: Fast-paced organisation with a focus on growth and innovation.
- Benefits: Permanent full-time role with competitive salary and opportunities for professional development.
- Other info: Join a collaborative team and enhance your career in a supportive environment.
- Why this job: Make a significant impact in a complex finance environment while driving process improvements.
- Qualifications: Experience in Accounts Payable and strong leadership skills required.
The predicted salary is between 45000 - 55000 £ per year.
We are seeking an experienced and driven Accounts Payable Manager – Payments & Ledger Management to lead a high-performing Accounts Payable function within a fast-paced and growing organisation. This role is responsible for managing the AP Payments & Ledger team, overseeing supplier payments, cash forecasting, ledger integrity, reconciliations, and financial controls. The successful candidate will combine strong operational leadership with a proactive approach to governance, process improvement, and stakeholder management. This is an excellent opportunity for an experienced Accounts Payable professional looking to make a significant impact within a complex, high-volume finance environment.
Team Leadership & People Management
- Oversee weekly supplier payment runs
- Support cash flow planning and payment scheduling
- Ensure payments are processed accurately and on time
- Assist with payment queries and urgent requests
- Maintain accurate supplier ledgers across multiple entities
- Investigate and resolve unallocated or aged transactions
- Support balance sheet reconciliations and month-end activities
- Ensure CIS compliance is maintained
- Manage supplier payment queries and escalations
- Work closely with internal teams to resolve issues
- Maintain clear communication with suppliers and stakeholders
- Ensure processes follow company controls and policies
- Support audit requests and maintain accurate records
- Identify opportunities to improve processes and controls
- Assist with governance reporting and compliance activities
- Monitor KPIs and support reporting activities
- Drive process improvements and efficiencies within AP
- Support system improvements and automation initiatives
- Provide regular updates and insight to the Head of Accounts Payable
Skills, Knowledge and Expertise
- Accounts Payable experience within a high-volume environment
- Proven leadership experience managing payment, cash management, or ledger-focused teams
- Strong understanding of Accounts Payable payment processes, cash flow management, and ledger controls
- Experience using ERP systems such as D365, SAP, or Oracle
- Advanced Excel skills
- Strong analytical, numerical, and problem-solving abilities
- Experience working within multi-ledger or complex finance environments is desirable
- Excellent stakeholder management and communication skills
- Industry experience within construction, hire, engineering, or related sectors would be advantageous
- Strong leadership and people management capability
- Hands-on, operational leadership style with a 'lead from the front' approach
- Excellent attention to detail and financial accuracy
- Strong decision-making and accountability
- Ability to manage risk and maintain effective control environments
- Excellent communication and influencing skills
- High levels of integrity and ethical behaviour
- Continuous improvement mindset with a focus on operational efficiency and control enhancement
Accounts Payable Manager - Payments & Ledger Management in Stockport employer: OCU Group
Contact Detail:
OCU Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Manager - Payments & Ledger Management in Stockport
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of payment processes and ledger management. We recommend practising common interview questions and scenarios related to cash flow and supplier payments.
✨Tip Number 3
Showcase your leadership skills! Be ready to discuss how you've managed teams and improved processes in previous roles. We want to see your hands-on approach and how you lead from the front.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Manager - Payments & Ledger Management in Stockport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Manager role. Highlight your experience in managing payment processes and leading teams, as well as any specific software you've used like D365 or SAP.
Showcase Your Leadership Skills: We want to see your leadership style! Share examples of how you've led teams in high-volume environments and improved processes. This will help us understand how you can drive our Accounts Payable function.
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read through your achievements and skills related to cash management and ledger controls.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity with StudySmarter.
How to prepare for a job interview at OCU Group
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes and cash flow management. Be ready to discuss how you've handled high-volume environments and any specific metrics or KPIs you've improved in previous roles.
✨Showcase Leadership Skills
Prepare examples that highlight your leadership experience. Think about times when you led a team through challenges or implemented process improvements. This will demonstrate your ability to manage the AP Payments & Ledger team effectively.
✨Understand the Company Culture
Research the company’s values and culture. Be prepared to explain how your personal values align with theirs, especially regarding integrity and ethical behaviour. This shows that you're not just a fit for the role but also for the organisation.
✨Ask Insightful Questions
Prepare thoughtful questions about the role and the team dynamics. Inquire about their current challenges in payments and ledger management or how they measure success in the department. This shows your genuine interest and proactive mindset.